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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omilon AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,902 More Arrow 11,139 More Arrow 11,704
Financial expenses 29 More Arrow 34 Less Arrow 20
Earnings before taxes 922 Less Arrow 259 More Arrow 407
EBITDA 931 Less Arrow 273 More Arrow 537
Total assets 7,369 Less Arrow 5,895 More Arrow 7,107
Current assets 5,190 Less Arrow 3,640 More Arrow 4,859
Current liabilities 6,615 Less Arrow 5,121 More Arrow 6,335
Equity capital 754 More Arrow 774 Less Arrow 772
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 105 More Arrow 124 Less Arrow 123

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.2% More Arrow 13.1% Less Arrow 10.9%
Turnover per employee 104 Less Arrow 90 More Arrow 95
Profit as a percentage of turnover 8.5% Less Arrow 2.3% More Arrow 3.5%
Return on assets (ROA) 12.9% Less Arrow 5.0% More Arrow 6.0%
Current ratio 78.5% Less Arrow 71.1% More Arrow 76.7%
Return on equity (ROE) 122.3% Less Arrow 33.5% More Arrow 52.7%
Change turnover 141 Less Arrow -599 More Arrow 3,057
Change turnover % 1% Less Arrow -5% More Arrow 35%
Chg. No. of employees -19 More Arrow 1 Less Arrow -38
Chg. No. of employees % -15% More Arrow 1% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.